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Purchase Order Date R tsion Page <br />COE-2010100186 01/12/2010 1 <br />Payment Terms Freight Terms Ship Via- <br />N30 Destination COMMON <br />Buver : PW Maint-Admin Services <br />Date Needed: 01/12/2010 <br />Central Services <br />Finance/Purchasing <br />n 100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />VENDOR: <br />RIVER DESIGN GROUP, INC <br />311 SW JEFFERSON AVE <br />CORVALLIS OR 97333 <br />Phone: 541-738-2920 <br />Fax: 541-758-8524 <br />SHIP TO: <br />City of Eugene Public.Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />1-1 <br />Please send department copy to Heather Nelson. <br />536-9630-61739, Coyote Prairie Design Services <br />12,000.00 $ <br />1.00 <br />12,000.00 <br />Contract Number: 2010-05402 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order nurnber on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />TOTAL: 12,000.00 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />